Verification of regular transaction, bills and documents before approval and record keeping Reconciliation of periodical transaction i.e. Bank, Receivable, Payable and Stock ledger Fund management, Banking transaction and VAT & Tax management Prepare financial & management report with proper reconciliation Monitor and reconciliation of regular cash transaction and Asset management Assist to function smooth operation and people management as required Full support for smooth functioning Accounting & billing Software Supplier & Customer management and relevant business communication as required Proceed all legal affairs and external audit and any other jobs as per assigned by management
Must have minimum Master's in Accounting/ Finance (no 3rd division will be allowed) Part qualification from any professional institute. ICMAB/ICAB will be given priority
4/ 7 years of experience in the relevant field Good knowledge and experience in Service related Industry, Procurement & Tally software
4 Years
Negotiable
As per company policy
Only males are allowed to apply
Full Time
Dhaka
30-10-2020
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